City of Oak Creek

Common Council Report

Meeting Date:  December 18, 2007

Item No.:        

Recommendation:  That the Council move to authorize payment of the invoiced Department of Transportation contractor/consultant service payment for Project No. 04022, Ryan Road reconstruction, as listed on the attached summary report.

Background:  Contractors/consultants providing services on Department of Transportation construction projects are paid periodically for work completed. The listed invoiced payment is for work completed through September 6, 2007.

Fiscal Impact:  The listed invoice payment reflects the City’s share of the construction costs and amounts to $3,705.77, and are to be paid with CIP and/or Developer provided funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Patrick DeGrave City Administrator
Approved by: Wayne St. John, P.E. City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk